Energy Awarded Contracts | Federal Compass

Energy Awarded Contracts

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1 - 20 of 34,183
89503422PWA001360 - MATERIAL FOR HU - WT SOCKET-EYE REPLACEMENT
Purchase Order - 332510 Hardware Manufacturing
Contractor
RLH INC (RLH INC.)
Contracting Agency/Office
Energy
Effective date
04/21/2022
Obligated Amount
$13.1k
89243322PFE000532 - OBR4600 (OPTICAL BACK REFLECTOMETRY) MAINFRAME.
Purchase Order - 541715 Research and Development in the Physical, Engineering, and Life Sciences
Contractor
F & S INCORPORATED (LUNA INNOVATIONS INCORPORATED)
Contracting Agency/Office
Energy
Effective date
04/20/2022
Obligated Amount
$104.8k
89243322PFE000529 - BREAKTHROUGH ANALYZER (BTA) 8100:1. BREAKTHROUGH ANALYZER (BTA) 8100, 3 MFCS, 2 BLEND VALVES AND HYGROMETERS (PART#810/200140/00SP), 1 QTY.2. INSTALLATION - 3 DAY (PART#008/46000/04), 1 QTY.3. MKS CIRRUS 3 BENCHTOP ATMOSPHERIC RGA SYSTEM
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
MICROMERITICS INSTRUMENT CORP (MICROMERITICS INSTRUMENT CORPORATION)
Contracting Agency/Office
Energy
Effective date
04/20/2022
Obligated Amount
$260.8k
89503322PWA000217 - DOBLE RTS TRAINING
Purchase Order - 541380 Testing Laboratories
Contractor
DOBLE ENGINEERING COMPANY
Contracting Agency/Office
Energy
Effective date
04/20/2022
Obligated Amount
$13.1k
89503422PWA001357 - KRENZ TRANSFORMER COOLING FANS
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CHEMICAL ENVIRONMENTAL CONSULT (SRIVATAVA, VINOD)
Contracting Agency/Office
Energy
Effective date
04/19/2022
Obligated Amount
$19.4k
89303022CLP000029 - THE PROJECT SPONSOR, A VERTICALLY-INTEGRATED HYDROGEN COMPANY, SEEKS TO BUILD UP TO FIVE GREEN HYDROGEN AND LIQUIFICATION FACILITIES TOTALING 150 METRIC TONS/DAY CAPACITY. THE PROJECT WILL PRODUCE HYDROGEN USING PEM ELECTROLYZERS AND WILL THEN
Definitive Contract - 541611 Administrative Management and General Management Consulting Services
Contractor
GREENGATE LIMITED LIABILITY COMPANY (GREENGATE, LLC)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/19/2022
Obligated Amount
$184.6k
89243222DNE000002 - NUCLEAR INDUSTRY ADVISORY AND ASSISTANCE SERVICES(A&AS)SUPPORT UNDER GSA CONTRACT 47QRAA18D005QNEW AWARD
GWAC - 541330 Engineering Services
Contractor
SIGMA SCIENCE INC (SIGMA SCIENCE, INC.)
Contracting Agency/Office
Energy»Office of Nuclear Energy»Idaho Operations Office
Effective date
04/15/2022
Obligated Amount
$15k
89303022PMA000260 - MA-42-1, LARGE FORMAT PRINTERS FOR VISUAL MEDIA GROUP, MA-42, CONNELLY, 6-6096, JCTHE RECOMMENDED VENDOR IS MANESH ELECTRONICS, INC.
Purchase Order - 424110 Printing and Writing Paper Merchant Wholesalers
Contractor
MANESH ELECTRONICS INC (MANESH ELECTRONICS INC.)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/15/2022
Obligated Amount
$30.5k
89303022PPM000002 - REQ FOR THE CII MEMBERSHIP DUES AND ONLINE EDUCATION SUBSCRIPTION FOR JULY 2022-JUNE 2023
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
University of Texas System (UNIVERSITY OF TEXAS AT AUSTIN)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/15/2022
Obligated Amount
$41.1k
89303022PMA000261 - RENEWAL FOR EVMS VLL CORPORATE LICENSE FOR PMCDP - PLEASE SEE ATTACHED INVOICE NUMBER 13750.EVMS VLL CORPORATE LICENSE ANNUAL RENEWAL
Purchase Order - 611430 Professional and Management Development Training
Contractor
HUMPHREYS & ASSOCIATES, INC.
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/14/2022
Obligated Amount
$12k
89503422PWA001352 - HONDA PIONEER 1000 UTV FOR ARMOUR LINE CREW, PER ATTACHED SPECIFICATIONS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Energy
Effective date
04/14/2022
Obligated Amount
$47.7k
89503322PWA000219 - SNR OFFICE SECURITY WALL SERVICE
Purchase Order - 561210 Facilities Support Services
Contractor
HANKINS GROUP, INC.
Contracting Agency/Office
Energy
Effective date
04/13/2022
Obligated Amount
$30.2k
89303022DAI000002 - THE AITO REQUIRES PROGRAM MANAGEMENT AND SUPPORT SERVICES TO ACCOMPLISH ITS MISSION,STRATEGY, AND STRATEGIC GOALS.
IDC - 541611 Administrative Management and General Management Consulting Services
Contractor
CHICKASAW STRATEGIC POINTE, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/13/2022
Obligated Amount
$0.5k
89243122PSC000214 - OSTI (BUYER: TAMMY PAYNE) AAAS JOURNAL RENEWAL FROM 4/29/2022 - 4/21/2023SCIENCE 1997 - PRESENT / SCIENCE NOW PKG: INCLUDES SCIENCE, SCIENCE CLASSIC, SCIENCE NOW
Purchase Order - 519130 Internet Publishing and Broadcasting and Web Search Portals
Contractor
PRENAX, INC.
Contracting Agency/Office
Energy»Office of Science»Field Operations»Oak Ridge Office
Effective date
04/12/2022
Obligated Amount
$11.4k
89503122CWA000071 - DSW EXECUTIVE OFFICE REFRESH
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
RAE CONSTRUCTION LLC (RAE CONSTRUCTION, LLC)
Contracting Agency/Office
Energy
Effective date
04/12/2022
Obligated Amount
$26.2k
89503122PWA000543 - PEST AND WEED CONTROL SERVICES FOR WESTERN AREA POWER ADMINISTRATION DSW PHOENIX, ARIZONA IAW PWS PLUS FOUR OPTION YEARS
Purchase Order - 561710 Exterminating and Pest Control Services
Contractor
INVADER PEST MANAGEMENT, INC.
Contracting Agency/Office
Energy
Effective date
04/11/2022
Obligated Amount
$29.7k
89503422PWA001322 - SIOUX CITY - DENISON 2022 HUGHES OR EQUAL HARDWARE
Purchase Order - 335932 Noncurrent-Carrying Wiring Device Manufacturing
Contractor
RURAL ELECTRIC SUPPLY COOP (RURAL ELECTRIC SUPPLY COOPERATIVE)
Contracting Agency/Office
Energy
Effective date
04/08/2022
Obligated Amount
$24.9k
89303022CFE000006 - MEMBERSHIP TO THE STANFORD CENTER FOR CARBON STORAGE (SCCS)
Definitive Contract - 541714 Research and Development in Biotechnology
Contractor
Stanford University (LELAND STANFORD JUNIOR UNIVERSITY, THE)
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/08/2022
Obligated Amount
$100k
89303022CLP000028 - THE LPO IS SEEKING AN INDEPENDENT ENGINEERING ADVISOR TO ASSIST DOE IN THE TECHNICAL AND ENGINEERING ASPECTS OF UNDERWRITING, STRUCTURING, NEGOTIATING, AND CLOSING A LOAN.
Definitive Contract - 541330 Engineering Services
Contractor
NEXANTECA, LLC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
04/08/2022
Obligated Amount
$659.2k
89243322PFE000522 - SPECTRUM ANALYZER:
Purchase Order - 334513 Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables
Contractor
FEDCORP SERVICES, INC
Contracting Agency/Office
Energy
Effective date
04/08/2022
Obligated Amount
$18.4k

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